| 2024/06 - 中期 | 2023/12 | 2022/12 | 2021/12 | 2020/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 5.192 | 6.015 | 6.247 | 5.373 | 4.500 |
| 总资产报酬率 ROA (%) | 3.262 | 3.798 | 4.588 | 3.840 | 3.414 |
| 投入资产回报率 ROIC (%) | 3.596 | 4.236 | 5.204 | 4.526 | 3.570 | 边际利润分析 |
| 销售毛利率 (%) | 32.555 | 45.785 | 43.025 | 35.621 | 39.009 |
| 营业利润率 (%) | 12.073 | 9.725 | 9.046 | 7.955 | 6.738 |
| 息税前利润/营业总收入 (%) | 12.147 | 9.581 | 9.806 | 8.381 | 6.301 |
| 净利润/营业总收入 (%) | 11.254 | 10.049 | 9.759 | 7.305 | 5.809 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 120.184 | 128.640 | 94.215 | 24.143 | 74.871 |
| 价值变动净收益/利润总额(%) | -7.336 | 0.665 | 26.739 | 98.462 | 27.244 |
| 营业外收支净额/利润总额(%) | -2.978 | 2.912 | 6.939 | -0.375 | -0.361 | 偿债能力分析 |
| 流动比率 (X) | 2.843 | 1.826 | 2.783 | 2.749 | 2.510 |
| 速动比率 (X) | 2.055 | 1.479 | 1.746 | 1.523 | 1.371 |
| 资产负债率 (%) | 27.978 | 44.486 | 25.917 | 27.303 | 30.536 |
| 带息债务/全部投入资本 (%) | 21.659 | 37.268 | 18.094 | 14.142 | -- |
| 股东权益/带息债务 (%) | 356.432 | 167.840 | 449.768 | 604.340 | 481.133 |
| 股东权益/负债合计 (%) | 257.281 | 124.705 | 286.016 | 266.343 | 228.454 |
| 利息保障倍数 (X) | 28.696 | -21.983 | 114.937 | 18.363 | -15.268 | 营运能力分析 |
| 应收账款周转天数 (天) | 127.614 | 176.386 | 129.399 | 123.795 | 0.000 |
| 存货周转天数 (天) | 156.137 | 351.778 | 403.519 | 385.749 | 0.000 |